Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Butyl Rubber Seal & O-Ring Fabrication (PN 76D41637P1)

Active

Federal

Response Deadline10/29/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FA8206 Afsc Pzaca (icbm)

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

Place of Performance

Ogden, UT, 84414, USA

Set-Aside

SBA

Documents

This scope was carved out of FA820626Q0989.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Seal & O-Ring

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 29

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 08:30:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies preformed packing seals made of Butyl Rubber for prime contractors on Department of the Air Force projects. Performs precision molding and machining of Part Number 76D41637P1 for use as a seal between the mid and aft sections of the MK12A RV. Conducts First Article testing and generates reports per DI-NDTI-80809B/T. Delivers one First Article seal, a Test Report, and a Counterfeit Prevention Plan.

Similar Contracts

Same NAICS industry code

Plastic Sheet Material Supplier

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Decorative Laminated Plastic Sheets

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supplier of Laminated Decorative Plastic Sheets (NSN 9330-01-100-0084)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0014

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

PLASTIC SHEET, LAMINATE

Solicitation # SPE8E5-27-T-0052

Solicitation SPE8E5-27-T-0052, issued by DLA Troop Support Construction and Equipment, is a fixed-price request for the procurement of 139 decorative laminated plastic sheets under NSN 9330-01-310-5121. The requirement is categorized under NAICS code 326130, with delivery expected within 56 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American Act and the Berry Amendment for domestic material restrictions, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

PLASTIC SHEET, LAMINATE

Solicitation # SPE8E9-27-T-0021

Solicitation SPE8E9-27-T-0021 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 127 sheets of laminated decorative plastic sheets under NSN 9330-01-100-0084. The contract specifies a delivery period of 60 days after order, with a need ship date of September 30, 2026, and an original required delivery date of February 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 326130 and incorporates various FAR and DFARS clauses, including requirements for equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Nonmetallic Synthetic Rubber Channels

Defense Logistics Agency

POSTED

DEADLINE

Vinyl SheetingThis forecast for vinyl sheeting is issued by Federal Prison Industries under the Department of Justice. The procurement is categorized as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The contract falls under NAICS code 326130 and is scheduled for posting on September 27, 2026. The place of performance for this contract is located in Cumberland, Maryland. Interested parties may contact Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity can be found through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Laminated Strips (NSN 8305-01-408-0930)This subcontract with C and T Supply Chain under the Department of Defense involves the manufacture and supply of laminated strip components, specifically identified by NSN 8305-01-408-0930, for prime contractors on DLA Troop Support supply contracts. The scope of work requires the delivery of one unit of the laminated strip, ensuring strict adherence to NAICS code 326130 and FAR 52.240-91 security prohibitions. Operational requirements include precise packaging according to ASTM D3951, palletization per RP001, and marking and labeling in compliance with MIL-STD-129. The solicitation was posted on September 23, 2026, with a response deadline of October 7, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STRIP, LAMINATED CLO

Solicitation # SPE1C1-26-Q-0529

Solicitation SPE1C1-26-Q-0529 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one laminated strip under NSN 8305-01-408-0930. The required delivery date is September 3, 2026, with shipping designated as FOB Destination to Fort Bliss, Texas. Quotations must be submitted by October 7, 2026, to the issuing office in Philadelphia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Exterior containers must be regular slotted boxes meeting ASTM D5118M specifications. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide certifications regarding the Buy American program, Sudan, and Iran.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-008A

Solicitation SPE7LX-26-U-008A is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of power supply units, specifically part number ME30A1503F01 manufactured by SL Power Electronics Corporation. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated quantity is 12 units with a delivery requirement of 77 days after order. The items are designated as critical application items and must adhere to strict mercury restrictions per NAVSEA 5100-003D. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of October 7, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Specialized Hardware/Seals (NSN 5331-12-132-9696)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 58 units of specialized hardware seals under NSN 5331-12-132-9696. The supplier must provide end items that are compatible with specifications from BAE Systems, MTU, and Rolls-Royce, while ensuring all materials are asbestos-free in accordance with FED-STD-313. Performance is based in Barstow, California, and requires strict adherence to military packaging and marking standards. Items must be packaged in waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-129 and MIL-STD-2073-1E. The response deadline for this requirement is October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

More opportunities from Department Of Defense → FA8206 Afsc Pzaca (icbm)

Same awarding agency

Adapter Connector

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is a firm fixed price contract issued by the Department of the Air Force at Hill AFB for the procurement of Adapter Connectors (NSN 5935-01-074-6804, PN 76D41889G1). This requirement is a total small business set-aside under NAICS code 335929. The scope of work includes the delivery of a first article unit, associated first article data, and production quantities, with a production delivery deadline of October 11, 2027. Additionally, the contractor must provide a counterfeit protection plan. Award evaluation is based solely on price and cost. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic discharge handling and wood packaging material compliance. Shipping terms are generally destination for the first article and data, while the counterfeit protection plan is origin. Contractors must comply with cybersecurity requirements, including CMMC level certifications and DFARS safeguarding of covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 16 hours ago

DEADLINE

ICBM Minuteman III Connector Spares Production

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Connector Spares for the ICBM Minuteman III

Solicitation # FA820626QB004

Solicitation FA820626QB004 is a total small business set-aside for the procurement of connector spares (NSN 5935017294908NB, PN 75A49398P37PLRP) to support the ICBM Minuteman III weapon system. The requirement is structured as a firm fixed price contract consisting of one first article unit, one test and inspection report, 19 production units, and a counterfeit prevention plan. The first article is due within 120 calendar days from the date of award. Proposals are due by October 29, 2026, and must include evidence of an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) assessment. The Department of Defense will evaluate offers primarily based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Deliverables must adhere to strict packaging and marking standards, including ASTM D3951-98 for commercial packaging and MIL-STD-129 for military marking. Unique item identification must comply with ISO/IEC 16022 and 15434 standards. Inspection and acceptance will occur at destination DoDAAC FB2029, and all payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Solicitation # FA820626Q0989

Solicitation FA820626Q0989 is a firm-fixed-price request for quotation issued by the Department of the Air Force, AFSC PZACA, for the procurement of butyl rubber preformed packing seals and O-rings (Part Number 76D41637P1, NSN 5330-01-081-8892 NB). These components are specifically designed to seal the mid and aft sections of the MK12A RV. The requirement consists of one first article unit for testing and approval, associated first article data, and a production run of 199 units. This opportunity is a total small business set-aside under NAICS code 339991, with award evaluation based primarily on price and cost. The contractor must adhere to rigorous military packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1, and ISPM 15 for wood packaging. Inspection and acceptance will occur at the destination, and electronic invoicing must be processed through the Wide Area WorkFlow system. Key compliance requirements include CMMC Level 2 self-certification, safeguarding of controlled unclassified information per DFARS 252.204-7012, and the submission of Safety Data Sheets according to FED-STD-313. Quotes must be submitted to the designated contracting officers and remain active for 90 days.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS